Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:33 AM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Fto No. : AS0410009_021123APB_FTO_184027
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GHILAMARA AS-10-009-005-009/2-B
(Mornoi) 		0410009000NRG24301020230299514 02/11/2023 RANJIT KONCH 0410009WL021781 RANJIT KONCH 00032 UTIB0000752 2380 2380 Processed 16/12/2023 8703061309 RANJIT KONCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
2 GHILAMARA AS-10-009-005-003/18-B
(Mornoi) 		0410009000NRG24301020230299576 02/11/2023 BHARAT DAS 0410009WL021789 BHARAT DAS 00176 IDIB000B706 2380 2380 Processed 16/12/2023 8703061305 Mr. BHARAT DAS ARUNACHAL PRADESH RURAL BANK(607216)
3 GHILAMARA AS-10-009-005-003/26-C
(Mornoi) 		0410009000NRG24301020230299579 02/11/2023 KAN DAS 0410009WL021789 KAN DAS 00176 IDIB000B706 2380 2380 Processed 16/12/2023 8703061308 Kanau Das AIRTEL PAYMENTS BANK LIMITED(990288)
4 GHILAMARA AS-10-009-005-003/4-D
(Mornoi) 		0410009000NRG24301020230299504 02/11/2023 MRIDULA DAS 0410009WL021780 MRIDULA DAS 00176 IDIB000B706 2380 2380 Processed 16/12/2023 8703061302 Mrs. Mridula Das INDIAN BANK(607105)
5 GHILAMARA AS-10-009-005-003/48-D
(Mornoi) 		0410009000NRG24301020230299521 02/11/2023 BHURUKI DAS 0410009WL021782 BHURUKI DAS 00176 IDIB000B706 2380 2380 Processed 16/12/2023 8703061304 BHURUKI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHILAMARA AS-10-009-005-006/50-A
(Mornoi) 		0410009000NRG24301020230299581 02/11/2023 RAJU BHARALI 0410009WL021789 RAJU BHARALI 00176 IDIB000B706 2380 2380 Processed 16/12/2023 8703061311 RAJU BHARALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHILAMARA AS-10-009-005-007/17-B
(Mornoi) 		0410009000NRG24301020230299526 02/11/2023 TRIDIP SAIKIA 0410009WL021782 TRIDIP SAIKIA 00176 IDIB000B706 2380 2380 Processed 16/12/2023 8703061298 TRIDIP SAIKIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHILAMARA AS-10-009-005-008/36-C
(Mornoi) 		0410009000NRG24301020230299583 02/11/2023 GOBIN BORAH 0410009WL021789 GOBIN BORAH 00176 IDIB000B706 2380 2380 Processed 16/12/2023 8703061303 GOBIN BORAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHILAMARA AS-10-009-005-010/16
(Mornoi) 		0410009000NRG24301020230299490 02/11/2023 DURLAV PAGAG 0410009WL021778 DURLAV PAGAG 00176 IDIB000B706 2380 2380 Processed 16/12/2023 8703061307 Mr. DURLLABH PAGAG INDIAN BANK(607105)
10 GHILAMARA AS-10-009-005-010/8-B
(Mornoi) 		0410009000NRG24301020230299493 02/11/2023 BAKRACHI PAGAG 0410009WL021778 BAKRACHI PAGAG 00176 IDIB000B706 2380 2380 Processed 16/12/2023 8703061310 BAKRACHI PAGAG INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHILAMARA AS-10-009-005-014/7
(Mornoi) 		0410009000NRG24301020230299545 02/11/2023 NAYANTARA CHUTIA 0410009WL021784 NAYANTARA CHUTIA 00176 IDIB000B706 2380 2380 Processed 16/12/2023 8703061306 Mrs. NAYANTARA CHUTIA INDIAN BANK(607105)
SubTotal 23800 23800
12 GHILAMARA AS-10-009-005-006/31-C
(Mornoi) 		0410009000NRG24301020230299524 02/11/2023 NIPUL BHARALI 0410009WL021782 NIPUL BHARALI 00415 SBIN0016936 2380 2380 Processed 16/12/2023 8703061300 MR NIPUL BHARALI STATE BANK OF INDIA(508548)
13 GHILAMARA AS-10-009-005-006/50-A
(Mornoi) 		0410009000NRG24301020230299582 02/11/2023 MAYA BHARALI 0410009WL021789 MAYA BHARALI 00415 SBIN0016936 2380 2380 Processed 16/12/2023 8703061301 Mrs. TOKO MAYA ARUNACHAL PRADESH RURAL BANK(607216)
14 GHILAMARA AS-10-009-005-006/57
(Mornoi) 		0410009000NRG24301020230299513 02/11/2023 Sarumai Senapati 0410009WL021781 Sarumai Senapati 00415 SBIN0016936 2380 2380 Processed 16/12/2023 8703061299 Mrs. Sarumai Senapati INDIAN BANK(607105)
SubTotal 7140 7140
15 GHILAMARA AS-10-009-005-005/100-B
(Mornoi) 		0410009000NRG24301020230299522 02/11/2023 BIJOY SUTRADHAR 0410009WL021782 BIJOY SUTRADHAR 00691 IPOS0000001 2380 2380 Processed 16/12/2023 8703061315 BIJOY SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHILAMARA AS-10-009-005-005/100-B
(Mornoi) 		0410009000NRG24301020230299523 02/11/2023 RABITRI SUTRADHAR 0410009WL021782 RABITRI SUTRADHAR 00691 IPOS0000001 2380 2380 Processed 16/12/2023 8703061314 RABITRI SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHILAMARA AS-10-009-005-010/14-D
(Mornoi) 		0410009000NRG24301020230299507 02/11/2023 PALLABI TAID 0410009WL021780 PALLABI TAID 00691 IPOS0000001 2380 2380 Processed 16/12/2023 8703061316 PALLABI TAID INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHILAMARA AS-10-009-005-011/12-C
(Mornoi) 		0410009000NRG24301020230299494 02/11/2023 NIRMAL KHANIKAR 0410009WL021778 NIRMAL KHANIKAR 00691 IPOS0000001 2380 2380 Processed 16/12/2023 8703061312 NIRMAL KHANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHILAMARA AS-10-009-005-014/29-B
(Mornoi) 		0410009000NRG24301020230299543 02/11/2023 PRANJAL RAJKHOWA 0410009WL021784 PRANJAL RAJKHOWA 00691 IPOS0000001 2380 2380 Processed 16/12/2023 8703061313 PRANJAL RAJKHOWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11900 11900
Total 45220 45220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHILAMARA AS0410009_021123APB_FTO_184027 Axis Bank UTIB0000752 NORTH LAKHIMPUR 2380
2 GHILAMARA AS0410009_021123APB_FTO_184027 Indian Bank IDIB000B706 Bebejia Tiniali Branch 23800
3 GHILAMARA AS0410009_021123APB_FTO_184027 State Bank of India SBIN0016936 Lakhimpur Bazar 7140
4 GHILAMARA AS0410009_021123APB_FTO_184027 India Post Payments Bank IPOS0000001 NORTHLAKHIMPUR 11900

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